ID 442734891 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,397 | 1,810 | 1,507 | -20.7% |
| Total COGS | -1,453 | -913 | -787 | -26.4% |
| Gross Profit | 944 | 897 | 719 | -12.7% |
| Gross Margin | 39.4% | 49.5% | 47.7% | |
| Total Operating Expenses | -1,216 | -1,063 | -1,044 | -7.3% |
| EBITDA | -272 | -167 | -325 | +9.3% |
| EBITDA Margin | -11.3% | -9.2% | -21.6% | |
| Total D&A | -14 | -4 | -2 | -65.6% |
| EBIT / Operating Income | -286 | -170 | -326 | +6.8% |
| Total Other Income | 192 | 250 | 168 | -6.6% |
| Profit Before Tax | -93 | 80 | -158 | +30.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -80 | 84 | -157 | +39.7% |
| Net Margin | -3.4% | 4.6% | -10.4% |
Ownership & directors from companyinfo.ge (public corporate registry).